Previous | Next | Contents | Index | Navigation | Glossary | Library |
If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables will sort information using the value of the Alternate Name field in the Customers window.
Detailed | This option includes customer name, customer number and the GL date for this line as well as the payment balance information. |
Summarize | This option includes customer name and customer number as well as the payment balance information. |
Batch Source: Print report information for the receipt batch source range that you specify.
Currency Code: Print report information for the currency code that you specify. If you do not enter a currency, Receivables prints all amounts in your functional currency.
Customer Name: Prints report information for the customer name range that you specify.
Customer Number: Print report information for the customer number range that you specify.
Receipt GL Date: Prints your report information for the general ledger date or general ledger date range that you specify.
Receipt Number: Print report information for the receipt number range that you specify.
Currency: The currency code you specified for this report in the report parameters.
Format: The format you selected for this report in the report parameters.
GL Date (Date) to (Date): The GL date range you specified for this report in the report parameters.
Previous | Next | Contents | Index | Navigation | Glossary | Library |